Description
DRAIN OLD FUEL TANK AND DISPOSE OF CONTAMINATED FUEL. INSTALL NEW TANK, VERIFY OPEATIONS OF NEW TANK AND GENERATOR.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-11-17+$6,180= $6,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$6,180 | $6,180 | DRAIN OLD FUEL TANK AND DISPOSE OF CONTAMINATED FUEL. INSTALL NEW TANK, VERIFY OPEATIONS OF NEW TANK AND GENE… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K3QUT9DATMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0228 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $233,642 | FY2013 |
| VA590C20075 | 246-NETWORK CONTRACTING OFFICE 6 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $15,064 | FY2012 |
| VA590C10024 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $13,664 | FY2011 |
| VA590C00165 | 246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS | $6,380 | FY2010 |
| V246P01565 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $28,085 | FY2009 |
| V590C80543 | 590S-HAMPTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,260 | FY2008 |
Other recipients under 9999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652H00010 | CRESTLINE SPECIALTIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,114 | FY2010 |
| V590C00215 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
| V590P00254 | Q-MATIC CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,569 | FY2010 |
| V590C00209 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,238 | FY2010 |
| V590C00208 | KMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00165_3600_-NONE-_-NONE- · retrieved 2026-09-26.